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verizon Manage Your Account i Account Number Date Due <br /> PO BOX 4005 www.vzvd.com/mybusinessaccount 872298827-00001 02/05/17 <br /> ACWORTH,GA 30101-9006 <br /> Change your address at I Invoice Number 9778542726 <br /> http://sso.verizonenterprise.com <br /> 0015923 01 MB 0.416 "AUTO Ti 0 5710 97402-415920 -C11-P15933-11 <br /> Quick Bill Summary Dec 11 —Jan 10 <br /> IIIII,lI'Illlll'IIII'III'Illlllll'lll'I'u'llll'IIIIIII'I'IuuuuI <br /> CITY OF EUGENE-1 MB SPRINKLERS <br /> ' . Previous Balance(see back for details) $268.06 <br /> 1820 ROOSEVELT BLVD ;_ ,�1g Payment—Thank You —$268.06 <br /> EUGENE,OR 97402-4159 Balance Forward $'00 <br /> Monthly Charges $267.00 <br /> Usage and Purchase Charges <br /> Messaging $.00$ <br /> Data ,00 <br /> Surcharges $1.06 <br /> 4 and Other Charges&Credits _ <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $268.06 <br /> Total Charges Due by February 05, 2017 $268.06 <br /> 0 1 1, cup81 - 6 HoD <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizon' Bill Date January 10, 2017 <br /> Account Number 872298827-00001 <br /> Invoice Number 9778542726 <br /> CITY OF EUGENE-1 MB SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due by February 05, 2017 <br /> EUGENE,OR 97402-4159 $268.06 <br /> Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. <br /> s ❑❑❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111111111"111111111111111111111111"1111119'1111111111"111.111 <br /> 97785427260108722988270000100000026806000000268067 <br />